Skala Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 35634134
Kilen 40, 6200 Aabenraa
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 135.28 | 442.09 | 747.59 | 805.26 | 664.92 |
| Total depreciation | -43.32 | -69.65 | -89.31 | ||
| Reduction in value of non-current assets | - 230.85 | 307.00 | |||
| EBIT | 91.96 | 372.44 | 658.28 | 574.41 | 971.92 |
| Other financial income | 50.79 | 570.73 | 0.32 | ||
| Other financial expenses | - 137.97 | - 297.89 | - 298.25 | - 373.38 | - 414.77 |
| Pre-tax profit | -46.01 | 125.34 | 930.75 | 201.03 | 557.46 |
| Income taxes | 1.80 | -48.36 | - 237.64 | -43.16 | - 122.65 |
| Net earnings | -44.21 | 76.98 | 693.11 | 157.88 | 434.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 994.04 | 12 942.41 | 13 081.58 | ||
| Buildings | 15 303.00 | 15 610.00 | |||
| Tangible assets total | 4 994.04 | 12 942.41 | 13 081.58 | 15 303.00 | 15 610.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 47.05 | 8.65 | 8.23 | ||
| Prepayments and accrued income | 10.08 | 17.37 | 19.84 | 22.93 | 16.46 |
| Current deferred tax assets | 4.00 | 4.00 | |||
| Short term receivables total | 14.08 | 21.37 | 66.89 | 31.58 | 24.69 |
| Cash and bank deposits | 390.41 | 205.66 | |||
| Cash and cash equivalents | 390.41 | 205.66 | |||
| Balance sheet total (assets) | 5 008.12 | 12 963.77 | 13 538.87 | 15 334.58 | 15 840.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 279.80 | 235.59 | 312.57 | 1 756.17 | 1 914.05 |
| Profit of the financial year | -44.21 | 76.98 | 693.11 | 157.88 | 434.81 |
| Shareholders equity total | 285.59 | 362.57 | 1 055.68 | 1 964.05 | 2 398.86 |
| Provisions | 109.15 | 176.69 | |||
| Non-current loans from credit institutions | 3 924.72 | 9 425.99 | 9 696.84 | 10 304.19 | 9 992.63 |
| Non-current owed to group member | 182.02 | 185.65 | 189.37 | 193.16 | 193.16 |
| Non-current liabilities total | 4 106.73 | 9 611.65 | 9 886.20 | 10 497.34 | 10 185.79 |
| Current loans from credit institutions | 192.66 | 474.50 | 240.41 | 291.85 | 274.41 |
| Current trade creditors | 42.72 | 44.83 | 47.10 | 50.39 | 226.62 |
| Current owed to group member | 267.48 | 2 110.43 | 1 778.94 | 1 951.06 | 2 043.87 |
| Short-term deferred tax liabilities | 55.11 | ||||
| Other non-interest bearing current liabilities | 112.94 | 359.79 | 530.53 | 470.74 | 479.01 |
| Current liabilities total | 615.80 | 2 989.56 | 2 596.98 | 2 764.04 | 3 079.02 |
| Balance sheet total (liabilities) | 5 008.12 | 12 963.77 | 13 538.87 | 15 334.58 | 15 840.36 |
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